FIRST ALASKANS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,506,180
Contributions
73%
Other
20%
Program Services
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,099,079
Salaries & Benefits
47%
Grants
19%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,522,256
$3,272,820
+115%
Government Grants
$0
$0
-
Fundraising Events
$35,205
$87,276
+148%
Program Services
$309,418
$188,055
-39%
Membership Dues
$0
$0
-
Investments
$22,359
$39,727
+78%
Other
$980,844
$918,302
-6%
Total Revenues
$2,870,082
$4,506,180
+57%
Expenses
2023
2024
Change
Grants
$297,780
$582,300
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,268
$1,467,577
+16%
Fees to Service Providers
$459,131
$426,439
-7%
Advertising & Promotion
$1,829
$0
-100%
Offices, Occupancy & IT
$467,856
$196,121
-58%
Interest
$0
$0
-
Depreciation
$0
$5,715
-
Other
$437,440
$420,927
-4%
Total Expenses
$2,930,304
$3,099,079
+6%
Net income
2023
2024
Change
Net income
-$60,222
+$1,407,101
-2437%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,040
$2,376,353
+24%
Admin
$1,010,155
$542,289
-46%
Fundraising
$7,109
$180,437
+2438%
Total Expenses
$2,930,304
$3,099,079
+6%
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